Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-14+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$5,600 | $5,600 | EDUCATION & TRAINING SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NF9MNAB9X2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,960 | FY2026 |
| 36C24525P0738 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $109,725 | FY2025 |
| 36C24822P0963 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $94,860 | FY2022 |
| VA24817P2636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2017 |
| VA672C10356 | 672-SAN JUAN · H165 · QUALITY CONT SV/MEDICAL-DENTAL-VET | $69,800 | FY2011 |
| VA248P1207 | 673-TAMPA · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $40,000 | FY2009 |
Other recipients under U005 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90830 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 546S-MIAMI SMALL PURCHASING | $5,400 | FY2009 |
| V546C90816 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 546S-MIAMI SMALL PURCHASING | $4,000 | FY2009 |
| V546C80886 | VIGILAR, INC. | 546S-MIAMI SMALL PURCHASING | $6,524 | FY2008 |
| V546C80887 | VIGILAR, INC. | 546S-MIAMI SMALL PURCHASING | $5,990 | FY2008 |
| V546C80399 | MINNESOTA STATE COLLEGES & UNIVERSITIES | 546S-MIAMI SMALL PURCHASING | $2,673 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90831_3600_-NONE-_-NONE- · retrieved 2026-09-26.